GOODS AND SERVICE TAX (GST) ASSISTANCE

  • Consulting on Sales Tax/Tax planning and Delhi Works Contract Tax Act 1999 matters.

  • Getting Sales Tax Registration under Central Sales Tax Act and Delhi VAT.

  • Preparing GST returns.

  • Filing manual and electronic GST returns.

  • Procuring statutory forms.

  • Liaising with GST authorities.

  • Assessing Sales Tax.

  • Filing and pleading on necessary appeals.

  • GST advisory

  • GST Compliance check

  • GST Returns filing

  • Refund under Inverted Duty Structure u/s 54

  • Exporters Refund: Whether Exported under LUT or IGST Paid u/s 54

  • Advisory on Input Credit transfer in case of succession/merger/de-merger/amalgamation

  • Representations services before appeals & tribunal forum

  • Advance ruling advisory u/s 97

  • GST Audit (Internal and Statutory)

  • Export/Import Advisory

  • Industry specific advisory (TDS u/s 51 for Banks, PSU etc. TCS for E-Commerce Operators u/s 52 etc)

  • GST Reconciliations

  • Preparing briefs and tax opinions for trade bodies, exporters, importers, online sellers

  • GST Compliances for sellers of E-tailors like Amazon, Flipkart, Snapdeal, Myntra etc.

  • GST Special Audits u/s 66(1) of CGST Act, in search & seizure cases

  • Consultancy on matters related Works Contract and Composition Scheme

  • Advance Authorization under Customs

  • AEO Registrations

  • Export benefits: MEIS, SEIS, Drawback, ROSL etc.

  • Importer Exporter Code

  • AD Code

 

M 93581-93584

3rd Floor, Indian Overseas Bank, Opp. Basant Restaurant, Fountain Chowk, Ludhiana